This topic describes about the Collateral Onboarding API

Collateral Onboarding API allows Oracle Banking Origination to initiate Onboarding for a new Collateral through Oracle Banking Credit Facility Process Management. This API allows sending new collateral details with respect to the customer to Oracle Banking Credit Facility Process Management Module to onboard. This API allows to onboard a new Collateral for different Origination Processes such as Loan Account Origination Process, Current Overdraft Account Origination Process from Oracle Banking Origination.

1. Set cms.enabled property to true in the Properties table for Collateral to enable Oracle Banking Credit Facility Process Management.
2. Start the origination for Loan Account, Current Overdraft Account from Product Catalogue.
3. Open Collateral Details data-segment screen.
4. Capture all the mandatory fields present.
5. On submission of Application Entry stage, Collateral Onboarding request gets initiated.

   For Multi Product Origination, it gets initiated on submission of Application Entry stage of the last product.

   Collateral is now available in Oracle Banking Credit Facility Process Management for further operations.

   Table 1-1 Routing Hub Details

   Service Provide	Consumer Services	Service
   CFPM	Collateral_Onboarding	createCollateralService - /service/v1/collateral